HomeMy WebLinkAboutContract 46976-CO5�,` �_- _;h�
� :: � �Ec�1V�
� � ��,�i �
t ,P 'i c-,
ft:; �,'I,��
� , CIZY �� �ORtW�R1'Et
' G1iYSECR� ,
FORT WORTH��
City Of Fort Worth
Change Order Request
cinr sECREr� i�7(�" �C��
conm��r nto.
Facility and
Project North Service Center, Phase 1& 2 City Sec No. 46976
Descriplion: , -
Funding (FID) 304014-0200431-5740010—0O2105-000780-2015-14060199 City Proj. No. 02105
No.(s)
Conlractor. Ridgemont Commercial Construction Change Order#�5 Date: 3/1/2017
City Projecl Mgr. Ronnie Clements City Inspector: Mike Milam
Phone Number: (817) 392- 8014 Phone Number: (817) 392- 2297
Original ConlractAmount
Extras to Dale------------------------ ---------------------------------------
Credits to Dale ------------------------
Pending Change Orders (in M&C Process)
Coniract Cost to Dale —
Amount of Proposed Change Order-
Revised Contract Amount -----------------------------
Original Funds Available for Change Orders
Remaining Funds Available for this CO ----------------------------
Additional Funding (if necessary)
CHAN6E ORDERS to DATE (INCLUDING THIS ONE) AS % OFORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR.4CT COST+ 25%)
Contract Time
(CD)
$25,462,398.00 660
$847,906.00 0
$0.00 0
$0.00 0
$26,310,304.00 660
$7,827.00 0
$26,318,131.00 660
50.00
$o.00
So.00
3.34 %
$31,827,997.50 �
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The purpose of Change Order No. 5 is to add breakers in the elecfrical panel, install new conduif, add electrical wiring, and new receptacles
at the Covered Storage Building per Architecfs Supplemental Instruction (ASI) # 24. This requiremenl is to provi�ie-TPW 5✓ithbullets to be
able to plug in equipment that is needetl to keep material warm for sUeet repairs. The lotal of Change Ord�s�� 5 results in an•increase;to
the original contract amount by 3.4%. � �' ' • i ��
�� � '
}}� . � �. ' ��
A{�W$$� �jls � � � ' ��" ' �
(
�S`� 3���/ ��'r ll� 5' C �$i�!' bt
``' .. ,��� i �:'�.��'� .,a`�
It is understood and agreed fhat the acceptance of this Change Order by Ihe contractor consitutes an accord and
payment in full (bolh time and money) for all cosls arising out of, or incindenlal fo lhe above Change Order.
ensuring all performance and reporting requirements.
Architectural Services Manager
Proposeci Change Order Reques�
Ridgemont Commercial Construction
1520 W Walnut Hill Lane
Irvinq, TX 75038 R I D G E M O N T
Phone:214492-8900 commercial construction
Owner : City of Fort Worth Project: 1500609- / Fort Worth North Service Center
200 Texas Street 301 Hillshire Drive
Fort Worth, TX 76102-6314 Fort Worth, TX 76052
Change Order Request #: 37 Covered Storage Added Receptacles
Includes upgradediadded breakers at panel CSW, new conduit to transformer, added wire, and receptacles to be installed at TPW
Covered Storage per ASI #24
Item Phase Description
Covered Storage Added Receptacles 26-00- Electrical
lncludes upgraded/added breakers at panel CSW, new conduit to transformer, added wire, and receptacles to be
installed at TPW Covered Storage perASl #24
Submitted By: Ridgemont Commercial Construction
Signed: Kevin Brannum�` � ���-�
Date:
Reviewed By: Quorum Architects, Inc
Signed:
Date:
Overhead
Bond
insurance
Fee
Requested Total For Item
Total For Chancre Order
Approved By: City of Fort Worth
Signed:
Date:
�
Estimated Cost
7,115.00
4.00% 285.00
1.00% 77.00
1.00% 71.00
4.00% 285.00
7, 827.00
7 827.00